| Gross Sales | 1,078.26 | 1,071.86 | 1,147.68 | 1,080.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.24 | 13.50 | 11.13 | 1.83 |
| Total Income | 1,080.50 | 1,085.36 | 1,158.81 | 1,081.97 |
| Total Expenditure | 993.03 | 991.57 | 1,059.44 | 993.69 |
| PBIDT | 87.47 | 93.79 | 99.37 | 88.28 |
| Interest | 8.92 | 8.97 | 10.77 | 10.08 |
| PBDT | 78.55 | 84.82 | 88.60 | 78.20 |
| Depreciation | 16.87 | 16.44 | 16.62 | 16.04 |
| Tax | 16.99 | 13.04 | 19.65 | -8.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.93 | 3.35 | -0.80 | 24.10 |
| Reported Profit After Tax | 46.62 | 51.99 | 53.13 | 46.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.62 | 51.99 | 53.13 | 46.33 |
| | | | | |
| EPS (Unit Curr.) | 1.07 | 1.19 | 1.23 | 1.07 |
| EPS (Adj) (Unit Curr.) | 1.07 | 1.19 | 1.23 | 1.07 |
| Calculated EPS (Unit Curr.) | 1.07 | 1.20 | 1.23 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.07 | 1.20 | 1.23 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.30 | 4.80 | 4.92 | 4.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.30 | 4.80 | 4.92 | 4.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.37 | 43.35 | 43.22 | 43.22 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 8.11 | 8.75 | 8.66 | 8.17 |
| PBDTM(%) | 7.28 | 7.91 | 7.72 | 7.24 |
| PATM(%) | 4.32 | 4.85 | 4.63 | 4.29 |